2018-11-14T03:57:39-06:00 2017-12-31 GRANT THORNTON LLP 201 S COLLEGE STREET STE 2500 CHARLOTTE NC 28244 990 2017-01-01 582033460 Elton John AIDS Foundation Inc % SCOTT CAMPBELL ELTO 2122190670 584 BROADWAY STE 906 NEW YORK NY 10012 M MICHELE BURNS TREASURER 2122190670 2018-11-13 true Michele N Melchior P00488037 7046323500 2018-11-08 209.220.136.124 67075320183185000000 2018-11-14 P 76065FC75E64FF96429F7DE36B3041111261C598 0ADD81E656C75ACC4C19732B46338A2380341018 2017 2019-02-21 02:37:17Z SCOTT CAMPBELL 584 BROADWAY STE 906 NEW YORK NY 10012 18595137 false X WWW.EJAF.ORG X 1992 GA THE ELTON JOHN AIDS FOUNDATION (EJAF) WORKS TO ACHIEVE AN AIDS-FREE GENERATION THROUGH INNOVATIVE HIV PREVENTION PROGRAMS. 12 11 4 90 0 11192693 17550376 0 0 54963 79358 -540648 -2421331 10707008 15208403 7686445 10268559 0 0 678813 699789 0 0 364315 1663294 2019436 10028552 12987784 678456 2220619 11431431 14274301 2837246 3491106 8594185 10783195 X The mission of the Elton John AIDS Foundation (EJAF) is to end the AIDS epidemic by ensuring everyone has the information and means to prevent infection and all people living with HIV have access to high-quality medical care and treatment. false false 11281667 9292416 THE ELTON JOHN AIDS FOUNDATION AWARDED $9,292,416 IN GRANTS TO HIV/AIDS RELATED PROGRAMS CONDUCTED IN THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. 976143 976143 THE ELTON JOHN AIDS FOUNDATION AWARDED $976,143 TO ORGANIZATIONS WITH HIV/AIDS RELATED PROGRAMS CONDUCTED OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE O FOR FURTHER INFORMATION REGARDING THE ELTON JOHN AIDS FOUNDATION'S GRANT MAKING PRIORITIES. 12257810 true true false false false false false false false false true false false false false false true false false false true true false false true false false true false true false false false false false false false false true true false false false false false false false true 81 0 true 4 true false false false false false true true false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false CA FL GA NY PA X X SCOTT CAMPBELL 2122190670 584 BROADWAY SUITE 906 NEW YORK NY 10012 X SCOTT P CAMPBELL EXECUTIVE DIRECTOR 60.0 0.0 X X 331250 0 29413 SIR ELTON JOHN FOUNDER 4.0 0.0 X X 0 0 0 DAVID FURNISH CHAIRMAN 4.0 0.0 X X 0 0 0 MMICHELE BURNS TREASURER 4.0 0.0 X X 0 0 0 BARRON SEGAR SECRETARY 4.0 0.0 X X 0 0 0 ANNE ASLETT EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 EDWINA BARBIS EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 BILLIE JEAN KING EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 ILANA KLOSS EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 SARAH MCMULLEN EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 THOMAS E MOORE III EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 JOHN SCOTT EXECUTIVE BOARD MEMBER 4.0 0.0 X 0 0 0 MATTHEW BLINSTRUBAS DIRECTOR OF GRANTS 45.0 0.0 X 103704 0 18971 434954 0 48384 3 false true false AAB PRODUCTIONS INC 64 ALLEN STREET 5TH FLOOR NEW YORK NY 10002 EVENT COORDINATOR 212000 WEST WING WRITERS 1150 CONNECTICUT AVENUE NW WASHINGTON DC 20036 WRITING/COMM. 120000 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 PUBLIC RELATION 114000 THE FREMONT CENTER PO BOX 41 FREMONT CENTER NY 12736 GRANT CONSULTING 102000 4 12427845 5122531 512650 17550376 0 79358 79358 0 12853 12853 0 0 0 0 952550 12427845 3386734 -2434184 -2434184 0 0 0 0 0 0 0 15208403 -2341973 9292416 9292416 0 976143 976143 0 360664 180332 72133 108199 0 251279 113989 73557 63733 10685 4813 3197 2675 45069 21361 11361 12347 32092 15404 7702 8986 0 0 31400 7222 22294 1884 0 0 11581 11581 176481 173485 2343 653 0 249826 19844 106041 123941 0 0 120753 96603 24150 85772 59597 950 25225 0 0 0 0 6270 6270 13894 13894 PUBLIC EDUCATION ADVOCACY 857246 857246 COMMUNICATIONS & MARKETING 439355 439355 LICENSES AND FEES 10186 10186 OTHER FUNDRAISING EXPENSES 16672 16672 12987784 12257810 365659 364315 1880626 1792429 5236967 4155789 118238 1140000 0 0 0 0 0 0 56415 56415 0 0 181431 278183 93484 89999 9754 3485 3948000 6798000 0 0 0 0 0 0 0 50000 11431431 14274301 79113 182095 1489633 2390621 1268500 918390 0 0 0 0 0 0 0 0 0 0 0 0 2837246 3491106 X 8594185 8783195 0 2000000 0 0 8594185 10783195 11431431 14274301 2220619 -31609 X false true X true false X 10049766 10673077 12229859 11192693 17550376 61695771 0 0 0 0 10049766 10673077 12229859 11192693 17550376 61695771 328498 269000 514938 664400 3522400 5299236 2221588 1423996 2457348 2927087 3087877 12117896 2550086 1692996 2972286 3591487 6610277 17417132 44278639 306842 160398 70462 138347 92211 768260 0 306842 160398 70462 138347 92211 768260 0 1038564 998349 1095536 1545007 952550 5630006 11395172 11831824 13395857 12876047 18595137 68094037 0.65026 0.64047 0.01128 0.01180 X 66332 62847 3485 27152 27152 3485 X 18925380 336279 336279 18589101 -3380698 -3380698 15208403 16736373 336279 3412310 3748589 12987784 12987784 FIN48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER COMPARABLE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT HAVE ANY INCOME, WHICH IT BELIEVES WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING TOPIC FOR INCOME TAXES, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN THE FUTURE. THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. THERE ARE NO TAX EXAMINATIONS CURRENTLY PENDING. THE FOUNDATION HAS CONSIDERED THE PROVISIONS OF THE TAX CUTS AND JOBS ACT (THE "TCJA"), WHICH WAS SIGNED INTO LAW ON DECEMBER 22, 2017 AND WHICH GENERALLY TAKES EFFECT FOR TAXABLE YEARS BEGINNING ON OR AFTER JANUARY 1, 2018. THE FOUNDATION DETERMINED THAT THE INDIVIDUAL AND COLLECTIVE IMPACT OF THESE PROVISIONS AND OTHER PROVISIONS OF THE TCJA ON THE FOUNDATION IS UNCERTAIN AND MAY NOT BECOME EVIDENT FOR SOME PERIOD OF TIME. RECONCILIATION OF REVENUE WITH AFS SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES RECLASS ($3,386,734) PRIOR PERIOD ADJUSTMENT $ 6,036 ----------------- TOTAL ($3,380,698) RECONCILIATION OF EXPENSES WITH AFS SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECLASS $3,386,734 PRIOR PERIOD ADJUSTMENT $25,576 ------------ Total: $3,412,310 true North America 0 0 Grantmaking n/a 686000 South America 0 0 Grantmaking n/a 50000 Central America and the Caribbean 0 0 Grantmaking n/a 175000 Europe (Including Iceland and Greenland) 0 0 Grantmaking n/a 65143 0 0 0 0 976143 976143 North America General Support 75000 Central America and the Caribbean General Support 100000 North America General Support 55000 North America General Support 115000 Sub-saharan Africa General Support 50000 North America General Support 80000 Europe (Including Iceland and Greenland) General Support 65143 North America General Support 156000 Central America and the Caribbean General Support 75000 North America General Support 60000 North America General Support 20000 North America General Support 75000 12 false false false false false false PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. SCHEDULE F, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REGULARLY EVALUATES ITS GRANT-MAKING PRIORITIES WITHIN THE CONTEXT OF THE EVER-CHANGING CHALLENGES AND NEEDS OF THE EVOLVING HIV/AIDS EPIDEMIC, TARGETING ITS GRANT AWARDS WHERE THEY WILL MAKE THE GREATEST IMPACT. ELTON JOHN AIDS FOUNDATION, INC. HAS EXPANDED NOT ONLY THE AMOUNT OF MONEY GIVEN BUT ALSO STRATEGICALLY TARGETED KEY POPULATIONS THAT ARE POORLY SERVED BY CURRENT PREVENTION EFFORTS AND MOST AT RISK OF INFECTION INCLUDING: CRITICALLY UNDER-FUNDED COMMUNITIES OF THE SOUTHERN UNITED STATES, THE CARIBBEAN, AND LATIN AMERICA. ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF INTERIM AND FINAL REPORT FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. AEV 2017 4470275 4129875 340400 57716 106059 820959 Oscar 2017 6892260 6387960 504300 49009 289642 1504024 3 2017860 1910010 107850 559325 13380395 12427845 952550 106725 395701 2884308 3386734 -2434184 true Abounding Prosperity Inc 2311 Martin Luther King Jr Blvd Dallas TX 75215 203746990 501(C)(3) 36250 General Support African American Office of Gay Concerns 877 Broad St Ste 211 Newark NJ 07102 223767952 501(C)(3) 28000 HIV Advocacy AIDS Action Coalition of Huntsville dba 600 St Clair Ave Huntsville AL 35801 570889447 501(C)(3) 25000 iAdvocate Project AIDS Alabama 3529 7th Ave s Birmingham AL 35222 581727755 501(C)(3) 100000 SCHEME in AL AIDS Project Las Angeles 1106 N La Clenaga Blvd West Hollywood CA 90069 953842506 501(C)(3) 25000 General Support AIDS Resource Center of Wisconsin 820 N Plankinton Ave Milwaukee WI 53203 391534049 501(C)(3) 30000 General Support AIDS United 1424 K Street NW Washington DC 20005 521706646 501(C)(3) 100000 General Support AIDS Volunteers Inc 225 Walton Ave Lexington KY 40502 611149457 501(C)(3) 100000 General Support Alamo Area Resource Center 303 N Frio San Antonio TX 78207 742583211 501(C)(3) 150000 The San Antonio LGBT Health Equity Initiative 2018 Association of Nurses in AIDS Care 2016 3538 Ridgewood Rd Akron OH 44333 581848781 501(C)(3) 50000 HIV Education Austin Harm Reduction Coalition 1115 E 12th St Austin TX 78702 742752554 501(C)(3) 50000 General Support Bad River Legal Program 72682 Maple St Odanah WI 54864 999999999 501(C)(3) 40000 General Support BASIC NWFL Inc 432 Magnolia Ave Panama City FL 32401 592994863 501(C)(3) 35000 General Support Big Bend Cares 2201 South Monroe St Tallahassee FL 32301 592816580 501(C)(3) 40000 Black MSM Counseling, Testing, PreP and Linkage to Birmingham AIDS Outreach 205 32nd Street Birmingham AL 35233 630948495 501(C)(3) 50000 Aids Advocacy Black and Pink 6223 Maple St 4600 Omaha NE 68104 273930676 501(C)(3) 50000 General Support Bradbury-Sullivan LGBT Community Center 522 W Maple Street Allentown PA 18101 201443960 501(C)(3) 21000 HIV Testing Brentwood Community Foundation 13033 Landmark Street Houston TX 77045 750454399 501(C)(3) 15000 General Support CAMC Health Educ and Res Inst Inc 3110 MacCorkle SE Charleston WV 25304 550753754 501(C)(3) 100000 HIV Outreach Casa Jove del Caribe Inc PO Box 694 Dorado PR 00646 660508652 501(C)(3) 15000 Hurrican relief Casa Ruby 7530 Georgia Avenue Nw Washington DC 20012 341978347 501(C)(3) 150000 Trans Life Center Center for Health Justice 900 Avila Street Los Angeles CA 90012 421605887 501(C)(3) 75000 Empowerment Central Louisiana AIDS Support Svs 1785 Jackson Street Alexandria LA 71301 721097079 501(C)(3) 40000 Neighborhood Outreach: Free Prevention Testing an Centro Ararat Inc 8169 Concorida St Ponce PR 00717 660604906 501(C)(3) 15000 General Support Centro de Servicios CSER AC Av G Gonzalez Ortega 643 Baja California Tijuana MX 22000 981388787 501(C)(3) 50000 RED Program Chartanooga Cares 1000 E Third Street Suite 300 Chattanooga TN 37403 621325543 501(C)(3) 20000 General Support Chicago Recovery Alliance 3110 W TAYLOR ST Chicago IL 606123944 363809778 501(C)(3) 50000 General Support Choices Memphis Ctr for Reproductive Health 1726 Poplar Ave Memphis TN 38104 620931089 501(C)(3) 35000 General Support Coastal Bend Wellness Foundation 5633 South Staples Suite 700 Corpus Christi TX 78411 742429518 501(C)(3) 60000 YNOT (Youth Network Out Together) Collaborative Solutions Inc PO BOX 69 MONTPELIER VT 05601 475372256 501(C)(3) 50000 General Support CO Non Profit Develp dba Harm Reduction Act 231 E Colfax Ave Denver CO 80203 841493585 501(C)(3) 40000 General Support Community Health Awareness Group 4204 Aretha Ave Detroit MI 48201 382704374 501(C)(3) 30000 General Support Compass Inc 201 N Dixie Highway Lake Worth FL 33460 650062657 501(C)(3) 20000 General Support Criminal Justice Ministry 1104 Jefferson Avenue St Louis MO 63104 462647318 501(C)(3) 50000 General Support Desert AIDS Project 1695 North Sunrise Way Palm Springs CA 92263 330068583 501(C)(3) 10000 Desert AIDS Project HIV Prevention Program Destination Tomorrow Inc 2825 Third Avenue Bronx NY 10455 800259180 501(C)(3) 50000 The LGBTQ Economic Development Project. Down East AIDS Network Inc 25A Pine St Ellsworth ME 04605 010441229 501(C)(3) 50000 General Support Duke University (Southern HIVAIDS Stragey Duke Univ Sch of Law Aids Legal P Durham NC 27708 560532129 501(C)(3) 50000 The Southern HIV/AIDS Strategy Initiative (SASI) ElLa Para TransLatinas 2940 16th St San Francisco CA 94103 943255070 501(C)(3) 40000 General Support Emory University 1518 Clifton Road Atlanta GA 30322 580566256 501(C)(3) 50000 Center for the Health of Incarcerated Persons/Emor Equality Florida Institute PO Box 13184 St Petersburg FL 33733 593435235 501(C)(3) 50000 HIV Advocacy Equality Foundation of Georgia 1530 DeKalb Avenue Atlanta GA 30307 582346744 501(C)(3) 75000 HIV Advocacy Frederiksted Health Care Inc 516 Strand St Frederiksted VI 00840 660586667 501(C)(3) 44600 General Support FreeState Justice 2526 St Paul Street Baltimore MD 21218 262174290 501(C)(3) 70000 General Support Friends For Life Corporation Inc 43 N Cleveland Street Memphis TN 38104 621511959 501(C)(3) 75000 Youth Empowerment Fundacion Desarrollo Comunal de PR Inc PO Box 6300 Caguas PR 00725 660264286 501(C)(3) 20000 Hurricane relief Funders Concerned about AIDS 1100 Connecticut Ave Washington DC 20036 133869632 501(C)(3) 10000 General Support Funders for Lesbian and Gay Issues 45 West 36th Street New York NY 10018 134144494 501(C)(3) 7500 General Support Garden State Equality 1408 Main Street Asbury Park NJ 07712 202588166 501(C)(3) 25000 Expanding Transition-Related Care and Coverage for Georgia AIDS Coalition 1110 East Rock Spring Road Atlanta GA 30306 581852676 501(C)(3) 58000 Aids Advocacy GLBTQ Legal Advocates & Defenders 30 Winter Street Boston MA 02108 042660498 501(C)(3) 50000 General Support Greater Hartford Harm Reduction Coalition 1229 Albany Ave Hartford CT 06112 474312705 501(C)(3) 30000 General Support Greene County Combined Health District 360 Wilson Dr Xenia OH 45385 316000271 501(C)(3) 15000 General Support Guiding Right Inc 1420 NE 23rd Street Oklahoma City OK 73111 731572221 501(C)(3) 50000 ?Not Knowing is Contagious? Mobile Testing Tour (N Harm Reduction Coalition 22 West 27th Street New York NY 10001 943204958 501(C)(3) 320545 HIV Education Harm Reduction Michigan 867 E Eigth Street Traverse City MI 49686 812744973 501(C)(3) 45000 General Support Helping Indv Prostitutes Survive (HIPS) 906 H St NE Washington DC 20002 521847137 501(C)(3) 20000 General Support Hetrick-Martin Institute 2 Astor Place New York NY 10003 133104537 501(C)(3) 50000 HMI?s Center for LGBTQ Youth Advocacy and Capacity HIV Alliance 1966 Garden Ave Eugene OR 97403 930963546 501(C)(3) 37000 General Support Housing Works Inc 57 Willoughby Street Brooklyn NY 11201 133584089 501(C)(3) 230000 General Support Howard Brown Health Center 4025 N Sheridan Chicago IL 60613 362894128 501(C)(3) 20000 General Support Humboldt Area Center for Harm Reduction 1522 3rd Street Eureka CA 95501 472822261 501(C)(3) 20000 General Support Hyacinth AIDS Foundation 317 George St Suite 203 New Brunswick NJ 08901 222648820 501(C)(3) 50000 Leadership Hyacinth Immigration Equality 40 Exchange Place Suite 1300 New York NY 10033 133802711 501(C)(3) 100000 Free Legal Services and Advocacy for LGBTQ & HIV-p Indiana Recovery Alliance 118 S Rogers St Bloomington IN 47404 473889160 501(C)(3) 50000 General Support Iniciativa Comunitaria de Investigacion PO Box 366535 San Juan PR 00936 660483960 501(C)(3) 52021 General Support Institute for Public Health Innovation 1301 Connecticut Ave NW Suite 200 Washington DC 20036 463039129 501(C)(3) 40000 General Support Interior AIDS Association 710 3rd Ave Fairbanks AK 99701 920127274 501(C)(3) 12000 General Support Kanawha-Charleston Health Dept 108 Lee St E Charleston WV 25301 999999999 501(C)(3) 15000 General Support LA Gay & Lesbian Center 1625 N Schrader Blvd Los Angeles CA 90028 953567895 501(C)(3) 75000 Moving to Zero: HIV Prevention, Testing, and Trea Lambda Legal Defense & Education Fund 120 Wall Street 1500 NEW YORK NY 10005 237395681 501(C)(3) 100000 General Support Legal Council for Health Justice 17 North State Street Chicago IL 60602 363563802 501(C)(3) 75000 Communities of Color Outreach: Legal Council for H Lenowisco Health District 134 Roberts Ave SW Wise VA 24293 999999999 501(C)(3) 15000 General Support Lesbian and Gay Community Svs Center 208 West 13th Street New York NY 10011 133217805 501(C)(3) 50000 T:FIRE HIV/AIDS Initiative (Transgender and gender LGBTHIV Criminal Justice Working Group 3325 Wilshire Blvd Los Angeles CA 90010 133711840 501(C)(3) 50000 General Support Low country AIDS Services 3547 Meeting Street Road North Charleston SC 29405 570905550 501(C)(3) 50000 HIV Testing Memphis Gay and Lesbian Community Center 892 S Cooper St Memphis TN 38104 621398741 501(C)(3) 60000 The Memphis Synapse Project Migrant Health Center Inc PO BOX 190 Mayaguez PR 006810190 660427801 501(C)(3) 75000 General Support Milan Puskar Health Right 341 Spruce St Morgantown WV 26505 311118673 501(C)(3) 45000 General Support Mississippi Center for Justice 5 Old River Place Suite 203 Jackson MS 39202 134203234 501(C)(3) 80000 Mississippi Medical-Legal Partnership for People L Missoula AIDS Fund Inc 500 N Higgins Suite 107 Missoula MT 59802 363652244 501(C)(3) 30000 General Support My Brother's Keeper Inc 710 Avignon Drive Ridgeland Jackson MS 39157 640937314 501(C)(3) 219000 Becoming a Healthier U 2.0: A Statewide Initiative Nashville CARES 633 Thompson Lane Nashville TN 37204 621274532 501(C)(3) 70000 AIDS Advocacy NASTAD NASTAD NEW YORK DC 20001 911568650 501(C)(3) 100000 HIV Advocacy National Minority AIDS Council 1000 Vermont Ave NW Washington DC 20005 521578289 501(C)(3) 10000 USCA Conf. NC AIDS Action Network LGBT Center of Raliegh Washington NC 27603 320323779 501(C)(3) 75000 HIV Advocacy NCCIThe Center for HIV Law and Policy 65 Broadway Raleigh NY 10006 020590588 501(C)(3) 250000 HIV Policy Work New Hampshire Harm Reduction Coalition 500 N Higgins Suite 107 New York MT 59802 331086859 501(C)(3) 40000 General Support North Carolina Harm Reduction Coalition NCHRC Wilmington NC 28403 203452075 501(C)(3) 90000 Syringe Access Proj. North Jersey AIDS Alliance dba 393 Central Ave Wilmington NJ 07103 521592616 501(C)(3) 15000 General Support Northern Nevada HOPES 580 West Street Newark NV 89503 860865357 501(C)(3) 35000 General Support OASIS 4 Jackson Street NE Reno FL 32548 593089946 501(C)(3) 50000 LAMBDA Youth Oklahoma AIDS Care Fund 6608 N Western Ave 219 Ft Walton Beach OK 73116 731405982 501(C)(3) 50000 OACF Advocacy Program Olive Branch Ministry 1223 1st Ave NW Oklahoma City NC 28601 474497173 501(C)(3) 22000 General Support One Stop Career Center of Puerto Rico Inc Condomunium Plaza Universidad 2000 Hickory PR 00911 660593598 501(C)(3) 75000 AIDS Advocacy Orange County Needle Exchange Program Civic Center Plaza San Juan CA 92701 472547964 501(C)(3) 35000 General Support Out Now Inc 1695 Main St 2nd Flr Santa Ana MA 01103 043441348 501(C)(3) 40000 General Support People's Harm Reduction Alliance 1415 NE 43rd Street Springfield WA 98105 352037112 501(C)(3) 50000 General Support Philadelphia Center 2020 Centenary Boulevard Seattle LA 71104 721204252 501(C)(3) 60000 HIV/AIDS Advocacy Point Defiance AIDS Project 535 Dock Street Suite 112 Shreveport WA 98402 911435394 501(C)(3) 235000 General Support Point Foundation 5055 Wilshire Blvd Suite 501 Tacoma CA 90036 841582086 501(C)(3) 100000 Nonprofit Internships & Consortium Project Portsmouth City Health Department 605 Washington St Los Angeles OH 45662 316400238 501(C)(3) 15000 General Support Positive Women's Network - USA 436 14th Street Portsmouth CA 94612 201037643 501(C)(3) 140000 General Support Positively Living Inc 900 E Hill Ave Suite 285 oakland TN 37915 621698383 501(C)(3) 35000 General Support President and Fellows of Harvard College 122 Boylston Street Knoxville MA 02130 042103580 501(C)(3) 100000 General Support Prevention Point Pittsburgh 460 Melwood Ave Suite 205 Jamaica Plain PA 15213 251852314 501(C)(3) 40000 General Support Pridelines Youth Services PO Box 14340 Miami FL 33101 650670159 501(C)(3) 50000 LGBT Health Project Link of South Florida 2929 NE 6th Avenue NEW YORK FL 33334 050612506 501(C)(3) 12000 Hurricane relief Project Weber PO Box 40112 Wilton Manors RI 02940 460964136 501(C)(3) 50000 Srvs for Sex Workers Project YES Inc DBA YES Institute 5275 Sunset Drive Providence FL 33143 650646667 501(C)(3) 20000 HIV Advocacy Puerto Rico CoNCRA 103 University Avenue Miami PR 00925 660466365 501(C)(3) 100000 General Support Racial Justice Action Center 1741 Dorsey Ave San Juan GA 30344 954116679 501(C)(3) 75000 General Support Red Cliff Band of Lake Superior Chippewa 36745 Aiken Road East Point WI 54814 999999999 501(C)(3) 40000 General Support Roper St Francis Foundation 125 Doughty Street Suite 790 Bayfield SC 294035785 571068509 501(C)(3) 60000 Wellness/Health Rural Women's Health Project 1108 S W 2nd Ave Charleston FL 32601 593429511 501(C)(3) 27250 General Support San Luis Obispo Syringe Exchange Pgm 1320 Nipomo St Gainesville CA 93401 770205717 501(C)(3) 28000 General Support Selma AIR 102 Central Park Place San Luis Obispo AL 36701 631133272 501(C)(3) 50000 Man Up: A Program of Purpose and Empowerment SERO Project PO BOX 1233 MILFORD PA 18337 461626584 501(C)(3) 150000 HIV Education Sex Workers Outreach Project - Chicago 17 N State St Ste 1380 Chicago IL 60602 262264638 501(C)(3) 20000 AIDS Advocacy SisterLove Inc 3709 Bakers Ferry Road NEW YORK GA 30310 582016070 501(C)(3) 50000 The Healthy Love Youth Network South Carolina HIV Task Force PO Box 624 Atlanta SC 29202 465475844 501(C)(3) 40000 General Support South Carolina HIVAIDS Council 1813 Laurel Street Columbia SC 29201 570994526 501(C)(3) 50000 HIV Advocacy Southern AIDS Coalition Inc PO Box 550249 Columbia AL 35255 630985623 501(C)(3) 65000 Southern CHARMED (Connecting HIV Advocates in a Re Southern Nv AIDS Res & Edu Society 1923 Capistrano Ave Birmingham NV 89169 880388181 501(C)(3) 15000 General Support Southern NH HIVAIDS Task Force 77 Northeastern Blvd Las Vegas NH 03062 020447280 501(C)(3) 30000 Trac B Exchange Southerners On New Ground 580 Holderness St Nashua GA 30310 611274170 501(C)(3) 35000 General Support SPARK Reproductive Justice NOW 250 Georgia Ave SE Atlanta GA 30312 581872316 501(C)(3) 50000 General Support St Boniface Haiti Foundation 383 Elliot St Atlanta MA 02464 043067595 501(C)(3) 175000 HIV/AIDS Prevention St James Infirmary (SJI) 234 Eddy Street Newton Upper Falls CA 94102 943330568 501(C)(3) 50000 Intersex Justic Project Sylvia Rivera Law Project 147 W 24th St 5th Fl San Francisco NY 10011 810640342 501(C)(3) 50000 Transgender Health Initiative TAG Treatment Action Group 90 Broad Street New York NY 10004 133624785 501(C)(3) 200000 HIV Advocasy Taller Salud Inc PO Box 524 New York PR 00772 660494692 501(C)(3) 15000 Hurricane relief The AIDS Institute 17 Davis Blvd Loiza FL 33606 650380952 501(C)(3) 100000 HIV Advocacy The Attic Youth Center 255 S 16th St Tampa PA 19102 233020071 501(C)(3) 50000 LGBTQ Youth of Color Leadership, Advocacy, and Wel The Center for Community Solutions 1501 Euclid Avenue Philadelphia OH 44115 340714723 501(C)(3) 50000 Increasing PrEP Awareness and Linkage to Services The Children's Museum of Indianapolis 3000 North Meridian Street Cleveland IN 46208 350867985 501(C)(3) 23500 HIV Awareness The Grand Rapids Red Project 401 Hall St SE Indianapolis MI 49507 383414580 501(C)(3) 40000 HIV/AIDS Services The Knights & Orchids Society Inc 108 Lauderdale Street Grand Rapids AL 36701 452603909 501(C)(3) 25000 General Support The Portland Needle Exchange Program 103 India Street Selma ME 04101 999999999 501(C)(3) 15000 General Support The Red Door Foundation 1750 Madison Avenue Portland TN 38104 271379797 501(C)(3) 30000 General Support The TransLatin Coalition 3055 Wilshire Blvd Memphis CA 90010 951716914 501(C)(3) 125000 SPUNK The University of Alabama The University of Alabama Tuscaloosa AL 35487 636001138 501(C)(3) 57250 The PRO-TEST Program: Providing Onsite HIV and HCV The University of Texas 301 University Blvd 0435 Tuscaloosa TX 77555 999999999 501(C)(3) 15000 Hurricance Relief The Williams Institute UCLA School of Law Galveston CA 90035 956006143 501(C)(3) 120000 HIV Criminalization: Translating Data into Communi Third Wave Fund PO Box 1159 Brooklyn NY 11238 043243004 501(C)(3) 75000 General Support Thrive SS Inc 2577 Semmes St Brooklyn GA 30344 811080246 501(C)(3) 31500 General Support Tides Center PO Box 29907 Atlanta CA 94129 943213100 501(C)(3) 20000 Homeless Youth Transgender Law Center PO Box 70976 San Francisco CA 946120976 050544006 501(C)(3) 200000 Positively Trans Transgender Resource Center of NM 5308 Rosemont Ave NE Oakland NM 87110 392077644 501(C)(3) 45000 General Support Transgender Resource Center of NM PO Box 80872 Albuquerque NM 87198 392076744 501(C)(3) 30000 HIV Prevention for transgender women of color True Colors Fund 330 West 38th Street Albuquerque NY 10018 452489069 501(C)(3) 10000 General Support UCSD School of Medicine 9500 Gilman Drive MC 0857 New York CA 920930857 943067788 501(C)(3) 50000 Acceso University of Miami 1320 South Dixie Highway La Jolla FL 33146 590624458 501(C)(3) 280000 IDEA Exchange University of Puerto Rico PO Box 365067 Coral Gables PR 00936 660561027 501(C)(3) 20000 Hurricane relief Urban Survivor's Union 517 Overlook Street San Juan NC 27403 463129789 501(C)(3) 25000 General Support Vermont CARES PO Box 5248 Greensboro VT 05402 030307864 501(C)(3) 50000 Mobilizing HIV Prevention to High-Risk Rural Commu VOCAL-NY 80A Fourth Avenue Burlington NY 11217 134094385 501(C)(3) 20000 Queerocracy The Thrive Tribe Foundation 1106 N La Cienaga Blvd Ste 107 West Hollywood CA 90069 464093810 501(C)(3) 25000 Thrive Tribe 170 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. SCHEDULE I, PART I, LINE 2 ELTON JOHN AIDS FOUNDATION, INC. REQUIRES THE SUBMISSION OF THE INTERIM AND FINAL REPORTS FROM ALL ORGANIZATIONS RECEIVING FUNDING. ADDITIONALLY, THE FOUNDATION FREQUENTLY CONDUCTS SITE VISITS AND IN-PERSON MEETINGS WITH GRANTEES TO ASSESS THEIR PROGRESS. X X false false false false false false false false false SCOTT P CAMPBELL EXECUTIVE DIRECTOR 265000 0 66250 0 0 0 15800 0 13613 0 360663 0 0 0 X 6 216000 FMV X Jewelry 2 210000 FMV X Crystal Art 1 71650 FMV X Travel Award 1 15000 FMV false false false PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 Grant-making Focus: During 2017, EJAF awarded nearly $9.5 million in grants to organizations working in all regions of the Americas, including the United States, Canada, and Mexico, the Dominican Republic, Haiti, and Jamaica, Colombia, and through a regional advocacy grant, multiple other countries in Latin America. EJAF follows the evidence about where HIV prevalence is high and targets its investments to those locations as a way to focus its grant making and increase its potential impact, to address the following goals: HEALTH AND WELLNESS: EJAF funds HIV-related services and advocacy to help people attain good health. Activities include HIV testing, linking to and retaining patients in medical care, syringe exchange services, access to PrEP, and healthcare policy work. RIGHTS: EJAF funds services, community organizing, and advocacy to help people pursue and protect their rights. Examples include education about rights and activism and provision of legal services. IMPROVED QUALITY OF LIFE: EJAF funds services, organizing, and advocacy to help people build welcoming and diverse communities that work to lift people out of poverty and provide opportunities for success. Examples include re-entry programs for prisoners, LGBT community centers. RESILIENCE: EJAF funds capacity building to strengthen organizations and activism addressing HIV. Examples include general operating support, trainings for advocates and organizational staff, and training for healthcare providers. EJAFs grant making focuses on specific goals and themes to support communities most affected by HIV. Areas of focus in 2017 included: * Supporting HIV-related clinical care for low-income and young LGBT people in the South; * Supporting syringe access and harm reduction across the U.S. and in Mexico and the Caribbean; * Providing direct legal services and advocacy to fight HIV-related discrimination; * Advocating against the criminalization of HIV status; * Funding advocacy to improve national and state health care policies, drug pricing, and insurance coverage related to HIV; * Supporting collaboration among HIV advocates with those working on issues of racial and economic justice and gender equity; and * Building new leadership and organizations in the effort to end AIDS at local levels. EJAF targets its funding efforts to improve the lives of people at greatest risk for HIV infection, prioritizing support for health programming and activism for LGBT people, Black Americans, HIV-positive prisoners and parolees, sex workers, people who use drugs, women, and young people. High priority populations supported by EJAF grants during 2017 include: 1. People living with HIV are central to all efforts to prevent, treat, and end HIV. 2. Gay and bisexual men and transgender people comprise over half of all people infected with HIV in the U.S. and a major part of the epidemic in the Caribbean. 3. Black women and men (i.e. of African and Caribbean heritage) account for nearly half of the HIV epidemic in the U.S. and nearly the entire HIV epidemic in the Caribbean. 4. People who inject drugs account for 12% of new HIV infections in the United States, with half of these injection drug users being Black Americans, one third being women, and one third being gay or bisexual men or transgender. 5. People who are or have been incarcerated are 14% of all people living with HIV in the United States, and possibly a similar proportion in the Caribbean. 6. Women and girls are 29% of all people living with HIV in the United States, and half of all people living with HIV in the Caribbean. 7. Adolescents and young adults account for 20% of new HIV infections every year in the United States and over half of new infections in the Caribbean. [1] EJAFs programmatic focus on these key populations includes: * Organizations led by and advocating for people living with HIV; * Organizations focused on preventing and treating HIV among Black gay men; * Organizations promoting the health and leadership of transgender people; * Organizations helping HIV-positive and LGBT migrants to resettle in the U.S. and Canada; and * Organizations supporting sex workers to organize and provide health services. In summary, EJAFs grant making is focused and strategic and will continue contributing to progress against HIV in each of its priority areas. [1] Sources for all statistics: U.S. Centers for Disease Control and Prevention: Statistics Overview, July 2018 U.S. Centers for Disease Control and Prevention: HIV in the United States: At a Glance, August 2018 U.S. Centers for Disease Control and Prevention: HIV in the United States by Geography, June 2018 U.S. Centers for Disease Control and Prevention: HIV Among Gay and Bisexual Men, February 2018 U.S. Centers for Disease Control and Prevention: HIV Among Women, July 2018 U.S. Centers for Disease Control and Prevention: HIV Among Hispanics/Latinos, February 2018 U.S. Centers for Disease Control and Prevention: HIV Among African Americans, July 2018 U.S. Centers for Disease Control and Prevention: HIV Among Youth, April 2018 BUSINESS OR FAMILY RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 ELTON JOHN AND DAVID FURNISH HAVE A FAMILY RELATIONSHIP FORM 990 REVIEW PROCESS Form 990, Part VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FOUNDATION'S TREASURER AND PROVIDED TO THE AUDIT COMMITTEE BEFORE FILING. CONFLICTS OF INTEREST POLICY Form 990, Part VI, Line 12C YES. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT, THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. PROCESS OF DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A AND 15B COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED THROUGH THE FIELD REVIEW AND ANALYSIS CONDUCTED BY MERCER CONSULTING. ONGOING REVIEW OF SAID COMPENSATION IS CONDUCTED BY THE BOARD TREASURER, BOARD CHAIRMAN AND OTHER MEMBERS OF THE EXECUTIVE BOARD. HOW DOCUMENTS ARE MADE AVAILABLE Form 990, Part VI, Line 19 THE 990'S AND FINANCIAL STATEMENTS ARE POSTED ON EJAF'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.